欣銓 3264 - 成長能力 - 財務分析

理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
如果EPS衰退，要觀察同業是不是有一樣的狀況
要留意增資減資和公司債對股本及EPS的影響

成長能力-近20季

	加權平均股數 QoQ YoY			EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY			營收 QoQ YoY			毛利率(%) QoQ YoY			營業利益率 QoQ YoY			稅後淨利率 QoQ YoY			營業利益 QoQ YoY			稅後淨利 QoQ YoY			稅前淨利率(%) QoQ YoY			稅後淨利率(%) QoQ YoY			兩季平均(YOY)營收成長率(%)	兩季平均(YOY)EPS成長率(%)	兩季平均(YOY)本業EPS成長率(%)
24Q3 (20)	473	-0.21	-0.21	1.19	2.59	-33.89	1.11	-7.5	-35.47	3.50	50.86	-22.74	33.69	1.87	-10.42	29.47	12.78	-20.99	18.73	14.42	-30.14	16.69	0.12	-26.28	6.31	16.64	-37.4	5.62	2.0	-33.96	19.77	24.18	-29.01	16.69	0.12	-26.28	1.53	1.73	2.33
24Q2 (19)	474	0.0	0.0	1.16	0.87	-18.88	1.20	12.15	-10.45	2.32	101.74	-15.02	33.07	1.19	-2.82	26.13	-10.11	-20.36	16.37	-19.08	-26.89	16.67	-0.42	-16.15	5.41	-18.15	-29.0	5.51	0.73	-18.61	15.92	-25.99	-32.74	16.67	-0.42	-16.15	-3.29	-4.29	-5.71
24Q1 (18)	474	0.0	0.0	1.15	-9.45	-11.54	1.07	-23.57	-24.11	1.15	-80.14	-11.54	32.68	-7.76	-2.3	29.07	-12.81	-17.08	20.23	-11.54	-17.93	16.74	-1.12	-9.42	6.61	-18.4	-19.88	5.47	-8.83	-11.49	21.51	1.75	-7.44	16.74	-1.12	-9.42	-6.78	-19.45	-21.09
23Q4 (17)	474	0.0	0.0	1.27	-29.44	-31.35	1.40	-18.6	-33.01	5.79	27.81	-22.59	35.43	-5.8	-7.49	33.34	-10.62	-19.62	22.87	-14.7	-25.26	16.93	-25.22	-26.07	8.1	-19.64	-30.89	6.0	-29.49	-31.58	21.14	-24.09	-23.74	16.93	-25.22	-26.07	2.36	-1.79	4.88
23Q3 (16)	474	0.0	0.0	1.80	25.87	-24.37	1.72	28.36	-22.52	4.53	65.93	-19.54	37.61	10.52	-5.38	37.30	13.68	-15.17	26.81	19.74	-18.66	22.64	13.88	-20.28	10.08	32.28	-23.05	8.51	25.7	-24.62	27.85	17.66	-20.38	22.64	13.88	-20.28	6.12	17.94	11.70
23Q2 (15)	474	0.0	0.0	1.43	10.0	-23.94	1.34	-4.96	-27.57	2.73	110.0	-16.0	34.03	1.73	-5.16	32.81	-6.42	-19.68	22.39	-9.17	-26.11	19.88	7.58	-20.0	7.62	-7.64	-29.9	6.77	9.55	-24.1	23.67	1.85	-23.05	19.88	7.58	-20.0	-5.46	-9.87	-18.75
23Q1 (14)	474	0.0	0.0	1.30	-29.73	-5.11	1.41	-32.54	7.63	1.30	-82.62	-5.11	33.45	-12.66	7.73	35.06	-15.48	-2.53	24.65	-19.44	-2.3	18.48	-19.3	-11.45	8.25	-29.61	5.36	6.18	-29.53	-4.63	23.24	-16.16	-11.06	18.48	-19.3	-11.45	-8.15	-26.00	-19.20
22Q4 (13)	474	0.0	0.21	1.85	-22.27	27.59	2.09	-5.86	51.45	7.48	32.86	37.0	38.3	-3.65	21.59	41.48	-5.66	11.3	30.60	-7.16	20.14	22.90	-19.37	5.43	11.72	-10.53	46.13	8.77	-22.32	28.22	27.72	-20.75	4.76	22.90	-19.37	5.43	3.57	2.17	7.07
22Q3 (12)	474	0.0	0.21	2.38	26.6	45.12	2.22	20.0	38.75	5.63	73.23	40.4	39.75	10.79	21.19	43.97	7.64	8.68	32.96	8.78	15.0	28.40	14.29	20.29	13.1	20.52	39.36	11.29	26.57	45.68	34.98	13.72	19.63	28.40	14.29	20.29	13.18	31.91	30.61
22Q2 (11)	474	0.0	0.42	1.88	37.23	39.26	1.85	41.22	45.67	3.25	137.23	37.13	35.88	15.56	24.89	40.85	13.57	11.04	30.30	20.1	18.5	24.85	19.07	12.04	10.87	38.83	47.89	8.92	37.65	40.03	30.76	17.72	14.65	24.85	19.07	12.04	7.07	15.85	18.07
22Q1 (10)	474	0.21	0.42	1.37	-5.52	33.01	1.31	-5.07	36.46	1.37	-74.91	33.01	31.05	-1.43	18.38	35.97	-3.49	8.15	25.23	-0.94	12.43	20.87	-3.91	13.06	7.83	-2.37	32.94	6.48	-5.26	33.88	26.13	-1.25	10.39	20.87	-3.91	13.06	-2.69	-8.55	-9.41
21Q4 (9)	473	0.0	0.42	1.45	-11.59	23.93	1.38	-13.75	21.05	5.46	36.16	44.44	31.5	-3.96	12.62	37.27	-7.88	-0.59	25.47	-11.13	2.45	21.72	-8.01	10.65	8.02	-14.68	15.4	6.84	-11.74	24.59	26.46	-9.51	5.29	21.72	-8.01	10.65	5.11	4.95	6.12
21Q3 (8)	473	0.21	0.42	1.64	21.48	69.07	1.60	25.98	63.27	4.01	69.2	53.05	32.8	14.17	29.95	40.46	9.98	12.17	28.66	12.08	23.0	23.61	6.45	30.73	9.4	27.89	59.86	7.75	21.66	69.96	29.24	8.98	27.24	23.61	6.45	30.73	11.85	26.27	29.13
21Q2 (7)	472	0.0	0.21	1.35	31.07	39.18	1.27	32.29	36.56	2.37	130.1	43.64	28.73	9.53	26.29	36.79	10.61	4.93	25.57	13.95	7.71	22.18	20.15	10.51	7.35	24.79	36.11	6.37	31.61	39.39	26.83	13.35	9.42	22.18	20.15	10.51	1.65	9.55	8.25
21Q1 (6)	472	0.21	0.21	1.03	-11.97	51.47	0.96	-15.79	43.28	1.03	-72.75	51.47	26.23	-6.22	26.17	33.26	-11.28	6.53	22.44	-9.73	14.9	18.46	-5.96	19.56	5.89	-15.25	45.07	4.84	-11.84	50.78	23.67	-5.81	20.46	18.46	-5.96	19.56	2.30	4.33	0.27
20Q4 (5)	471	0.0	0.21	1.17	20.62	74.63	1.14	16.33	44.3	3.78	44.27	60.17	27.97	10.82	30.58	37.49	3.94	8.26	24.86	6.7	8.51	19.63	8.69	32.64	6.95	18.2	41.55	5.49	20.39	73.19	25.13	9.36	23.92	19.63	8.69	32.64	-	-	0.00
20Q3 (4)	471	0.0	0.0	0.97	0.0	0.0	0.98	5.38	0.0	2.62	58.79	0.0	25.24	10.95	0.0	36.07	2.88	0.0	23.30	-1.85	0.0	18.06	-10.01	0.0	5.88	8.89	0.0	4.56	-0.22	0.0	22.98	-6.28	0.0	18.06	-10.01	0.0	-	-	0.00
20Q2 (3)	471	0.0	0.0	0.97	42.65	0.0	0.93	38.81	0.0	1.65	142.65	0.0	22.75	9.43	0.0	35.06	12.3	0.0	23.74	21.56	0.0	20.07	29.99	0.0	5.4	33.0	0.0	4.57	42.37	0.0	24.52	24.78	0.0	20.07	29.99	0.0	-	-	0.00
20Q1 (2)	471	0.21	0.0	0.68	1.49	0.0	0.67	-15.19	0.0	0.68	-71.19	0.0	20.79	-2.94	0.0	31.22	-9.85	0.0	19.53	-14.75	0.0	15.44	4.32	0.0	4.06	-17.31	0.0	3.21	1.26	0.0	19.65	-3.11	0.0	15.44	4.32	0.0	-	-	0.00
19Q4 (1)	470	0.0	0.0	0.67	0.0	0.0	0.79	0.0	0.0	2.36	0.0	0.0	21.42	0.0	0.0	34.63	0.0	0.0	22.91	0.0	0.0	14.80	0.0	0.0	4.91	0.0	0.0	3.17	0.0	0.0	20.28	0.0	0.0	14.80	0.0	0.0	-	-	0.00

年/月	營收	月增率(%)	去年同期年增率(%)	累計營收	累計營收年增率(%)	近三月累計營收	存貨銷售比	備註(年增率變動50%需說明原因)
2024/10	10.71	0.02	-16.93	110.15	-6.64	32.75	N/A	-
2024/9	10.71	-5.52	-16.42	99.44	-5.38	33.69	0.0	-
2024/8	11.33	-2.71	-13.48	88.73	-3.84	33.93	0.0	-
2024/7	11.65	6.44	-0.35	77.4	-2.25	34.01	0.0	-
2024/6	10.94	-4.14	-7.2	65.75	-2.57	33.07	0.0	-
2024/5	11.42	6.61	-1.18	54.8	-1.59	33.4	0.0	-
2024/4	10.71	-4.99	0.21	43.39	-1.7	32.65	0.0	-
2024/3	11.27	5.65	-1.01	32.68	-2.32	32.68	0.0	-
2024/2	10.67	-0.6	1.08	21.4	-2.99	32.07	0.0	-
2024/1	10.73	0.64	-6.74	10.73	-6.74	33.27	0.0	-
2023/12	10.67	-10.13	-13.66	140.52	-3.08	35.43	0.0	-
2023/11	11.87	-7.96	-6.9	129.86	-2.09	37.58	0.0	-
2023/10	12.9	0.64	-2.32	117.99	-1.58	38.81	0.0	-
2023/9	12.81	-2.2	-3.97	105.09	-1.49	37.61	0.0	-
2023/8	13.1	12.05	-1.55	92.28	-1.14	36.59	0.0	-
2023/7	11.69	-0.86	-10.75	79.18	-1.07	35.04	0.0	-
2023/6	11.79	2.07	-6.85	67.49	0.82	34.03	0.0	-
2023/5	11.55	8.12	-3.9	55.69	2.61	33.63	0.0	-
2023/4	10.69	-6.16	-4.56	44.14	4.47	32.63	0.0	-
2023/3	11.39	7.9	2.87	33.45	7.73	33.45	0.0	-
2023/2	10.55	-8.3	9.77	22.07	10.42	34.42	0.0	-
2023/1	11.51	-6.82	11.02	11.51	11.02	36.61	0.0	-
2022/12	12.35	-3.1	18.58	144.99	21.57	38.3	0.0	-
2022/11	12.75	-3.42	21.61	132.64	21.86	39.29	0.0	-
2022/10	13.2	-1.05	24.55	119.89	21.89	39.85	0.0	-
2022/9	13.34	0.25	24.08	106.69	21.56	39.75	0.0	-
2022/8	13.31	1.58	17.29	93.35	21.21	39.07	0.0	-
2022/7	13.1	3.47	22.46	80.04	21.89	37.79	0.0	-
2022/6	12.66	5.29	28.36	66.94	21.78	35.88	0.0	-
2022/5	12.02	7.38	27.18	54.27	20.34	34.29	0.0	-
2022/4	11.2	1.15	18.93	42.25	18.53	31.88	0.0	-
2022/3	11.07	15.13	26.17	31.05	18.38	31.05	0.0	-
2022/2	9.61	-7.26	16.36	19.98	14.46	30.4	0.0	-
2022/1	10.37	-0.47	12.76	10.37	12.76	31.27	0.0	-
2021/12	10.42	-0.62	8.14	119.26	23.26	31.5	0.0	-
2021/11	10.48	-1.09	12.56	108.84	24.93	31.84	0.0	-
2021/10	10.6	-1.42	17.46	98.36	26.41	32.7	0.0	-
2021/9	10.75	-5.23	24.33	87.76	27.59	32.8	0.0	-
2021/8	11.35	6.06	35.06	77.01	28.06	31.91	0.0	-
2021/7	10.7	8.46	30.58	65.66	26.92	30.02	0.0	-
2021/6	9.86	4.33	24.83	54.96	26.23	28.73	0.0	-
2021/5	9.45	0.41	25.75	45.1	26.54	27.64	0.0	-
2021/4	9.41	7.31	28.39	35.64	26.75	26.45	0.0	-
2021/3	8.77	6.18	20.78	26.23	26.17	26.23	0.0	-
2021/2	8.26	-10.13	18.92	17.46	29.06	27.09	0.0	-
2021/1	9.19	-4.55	39.77	9.19	39.77	28.14	0.0	-
2020/12	9.63	3.43	34.32	96.75	20.18	27.97	0.0	-
2020/11	9.31	3.2	31.46	87.12	18.8	26.98	0.0	-
2020/10	9.02	4.33	25.98	77.8	17.44	26.07	0.0	-
2020/9	8.65	2.94	19.48	68.78	16.41	25.24	0.0	-
2020/8	8.4	2.54	15.97	60.13	15.98	24.49	0.0	-
2020/7	8.19	3.68	16.05	51.73	15.98	23.61	0.0	-
2020/6	7.9	5.09	16.16	43.54	15.96	22.75	0.0	-
2020/5	7.52	2.52	12.45	35.64	15.92	22.11	0.0	-
2020/4	7.33	0.95	16.03	28.12	16.88	21.54	0.0	-
2020/3	7.26	4.54	14.02	20.79	17.19	20.79	0.0	-
2020/2	6.95	5.61	32.67	13.52	18.96	20.7	0.0	-
2020/1	6.58	-8.27	7.26	6.58	7.26	20.83	0.0	-
2019/12	7.17	1.23	4.94	80.5	-4.66	0.0	N/A	-
2019/11	7.08	-1.09	-3.15	73.33	-5.5	0.0	N/A	-

成長能力-近10年

	加權平均股數 YoY		EPS YoY		本業EPS YoY		營收 YoY		毛利率(%) YoY		營業利益率 YoY		稅後淨利率 YoY		營業利益 YoY		稅前淨利 YoY		稅後淨利 YoY
2023 (10)	474	0.0	5.70	-21.7	5.86	-21.55	140.52	-3.08	34.68	-15.06	24.23	-19.29	19.54	-20.08	34.05	-21.78	33.79	-22.64	27.46	-22.56
2022 (9)	474	0.21	7.28	35.82	7.47	43.65	144.99	21.57	40.83	9.91	30.02	16.81	24.45	12.99	43.53	42.02	43.68	37.19	35.46	37.44
2021 (8)	473	0.42	5.36	44.47	5.20	39.41	119.26	23.27	37.15	5.54	25.70	11.5	21.64	17.48	30.65	37.44	31.84	41.57	25.8	44.78
2020 (7)	471	0.21	3.71	60.61	3.73	48.02	96.75	20.19	35.20	11.53	23.05	17.84	18.42	33.67	22.3	41.68	22.49	50.84	17.82	60.54
2019 (6)	470	0.43	2.31	-27.81	2.52	-15.15	80.5	-4.67	31.56	-6.21	19.56	-10.15	13.78	-24.86	15.74	-14.36	14.91	-24.73	11.1	-28.34
2018 (5)	468	0.21	3.20	19.4	2.97	3.48	84.44	7.43	33.65	7.61	21.77	5.73	18.34	13.7	18.38	13.6	19.81	28.89	15.49	21.3
2017 (4)	467	0.21	2.68	43.32	2.87	52.66	78.6	25.56	31.27	16.51	20.59	20.83	16.13	11.16	16.18	51.64	15.37	43.91	12.77	43.0
2016 (3)	466	1.3	1.87	-10.1	1.88	-6.0	62.6	5.65	26.84	-6.28	17.04	-11.98	14.51	-12.91	10.67	-6.97	10.68	-10.18	8.93	-9.52
2015 (2)	460	1.1	2.08	-20.31	2.00	-8.68	59.25	1.56	28.64	-8.73	19.36	-10.82	16.66	-19.44	11.47	-9.4	11.89	-17.26	9.87	-18.23
2014 (1)	455	0.89	2.61	41.08	2.19	23.73	58.34	16.66	31.38	0	21.71	0	20.68	0	12.66	26.73	14.37	43.13	12.07	43.35

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